| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2601017WL000385 | PB-01-017-068-001/74 | 2 | Balwinder Kaur | 2601017068/IC/102213 | Estimate for clearance of Weed,Jala,Dela Naumni Nala Thundi(2022-23) | 34 | 2601017000NRG24200420230003550 | Rejected | No Such Account | 18/05/2023 | PB2601017_200423FTO_4088 | 3550 |
| 2601017WL0003615 | PB-01-017-068-001/74 | 2 | Balwinder Kaur | 2601017068/IC/102213 | Estimate for clearance of Weed,Jala,Dela Naumni Nala Thundi(2022-23) | 34 | 2601017000NRG24310520230037547 | Processed | | 08/06/2023 | PB2601017_010623FTO_16892 | 37547 |